Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
03/10/2019 | OWN/2019-20/R/5 | Direct Receipts | 50,000 | 04/10/2019 | OWN/2019-20/P/1 | Expenditures | 27,000 | 03/10/2019 | OWN/2019-20/C/1 | 50,000 | ||||
21/10/2019 | OWN/2019-20/R/6 | Direct Receipts | 6,000 | 24/10/2019 | FFC/2019-20/P/5 | Expenditures | 200,000 | 21/10/2019 | OWN/2019-20/C/2 | 6,000 | ||||
23/10/2019 | OWN/2019-20/R/7 | Direct Receipts | 85,000 | Expenditures | 23/10/2019 | OWN/2019-20/C/3 | 85,000 | |||||||
25/10/2019 | OWN/2019-20/R/8 | Direct Receipts | 14,000 | Expenditures | 25/10/2019 | OWN/2019-20/C/4 | 14,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:54:06 PM. |